Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:49:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Kareepra
Fto No. : KL1613006002_091123APB_FTO_685541
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-002-009/2960
(Kareepra) 		1613006002NRG24091120231412382 09/11/2023 RADHAMMA 1613006002WL060090 RADHAMMA 00078 CNRB0002681 1998 1998 Rejected 27/11/2023 8023001619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Kottarakkara KL-13-006-002-009/5485
(Kareepra) 		1613006002NRG24091120231412393 09/11/2023 Chandran pillai 1613006002WL060090 Chandran pillai 00078 CNRB0014512 666 666 Processed 27/11/2023 8023001633 CHANDRAN PILLAI T CANARA BANK(508532)
3 Kottarakkara KL-13-006-002-009/8059
(Kareepra) 		1613006002NRG24091120231412396 09/11/2023 VIJAYAMMA 1613006002WL060090 VIJAYAMMA 00078 CNRB0014512 1665 1665 Processed 27/11/2023 8023001634 VIJAYAMMA CANARA BANK(508532)
SubTotal 2331 2331
4 Kottarakkara KL-13-006-002-009/2624
(Kareepra) 		1613006002NRG24091120231412378 09/11/2023 RAJENDRAN 1613006002WL060090 RAJENDRAN 00127 FDRL0001739 1332 1332 Processed 27/11/2023 8023001629 RAJENDRAN FEDERAL BANK(607165)
SubTotal 1332 1332
5 Kottarakkara KL-13-006-002-009/1219
(Kareepra) 		1613006002NRG24091120231412373 09/11/2023 RAMADEVI 1613006002WL060090 RAMADEVI 00177 IOBA0000303 999 999 Processed 27/11/2023 8023001640 REMA N INDIAN OVERSEAS BANK(508541)
6 Kottarakkara KL-13-006-002-009/1231
(Kareepra) 		1613006002NRG24091120231412374 09/11/2023 VASANTHA KUMARI B 1613006002WL060090 VASANTHA KUMARI B 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023001621 VASANTHA KUMARI B INDIAN OVERSEAS BANK(508541)
7 Kottarakkara KL-13-006-002-009/1721
(Kareepra) 		1613006002NRG24091120231412375 09/11/2023 Kamalamma B 1613006002WL060090 Kamalamma B 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8023001618 KAMALAMMA B CANARA BANK(508532)
8 Kottarakkara KL-13-006-002-009/2280
(Kareepra) 		1613006002NRG24091120231412377 09/11/2023 LALITHA B 1613006002WL060090 LALITHA B 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8023001616 LALITHA B UNION BANK OF INDIA(508500)
9 Kottarakkara KL-13-006-002-009/2625
(Kareepra) 		1613006002NRG24091120231412379 09/11/2023 JAYAKUMAI O 1613006002WL060090 JAYAKUMAI O 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8023001638 JAYAKUMARI O FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-002-009/2891
(Kareepra) 		1613006002NRG24091120231412380 09/11/2023 Remanan.G 1613006002WL060090 Remanan.G 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023001624 REMANAN G INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-002-009/2915
(Kareepra) 		1613006002NRG24091120231412381 09/11/2023 LEENA 1613006002WL060090 LEENA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023001636 LEENA INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-002-009/3296
(Kareepra) 		1613006002NRG24091120231412383 09/11/2023 JYOTHI B S 1613006002WL060090 JYOTHI B S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023001639 JYOTHI B S UNION BANK OF INDIA(508500)
13 Kottarakkara KL-13-006-002-009/4431
(Kareepra) 		1613006002NRG24091120231412384 09/11/2023 Gopakumar R 1613006002WL060090 Gopakumar R 00177 IOBA0000303 1332 1332 Processed 27/11/2023 8023001635 MR GOPAKUMAR R STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-002-009/461
(Kareepra) 		1613006002NRG24091120231412385 09/11/2023 ANANDAVALLY AMMA 1613006002WL060090 ANANDAVALLY AMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023001637 ANANDAVALLY AMMA INDIAN OVERSEAS BANK(508541)
15 Kottarakkara KL-13-006-002-009/464
(Kareepra) 		1613006002NRG24091120231412386 09/11/2023 SHEEJA S 1613006002WL060090 SHEEJA S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023001628 SHEEJA S INDIAN OVERSEAS BANK(508541)
16 Kottarakkara KL-13-006-002-009/490
(Kareepra) 		1613006002NRG24091120231412389 09/11/2023 VALSALA C V 1613006002WL060090 VALSALA C V 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8023001627 VALSALA C V INDIAN OVERSEAS BANK(508541)
17 Kottarakkara KL-13-006-002-009/5293
(Kareepra) 		1613006002NRG24091120231412391 09/11/2023 DILEEP S 1613006002WL060090 DILEEP S 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023001620 DILEEP S INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-002-009/5422
(Kareepra) 		1613006002NRG24091120231412392 09/11/2023 PUSHPAVALLY 1613006002WL060090 PUSHPAVALLY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023001623 PUSPAVALLI S CANARA BANK(508532)
19 Kottarakkara KL-13-006-002-009/8053
(Kareepra) 		1613006002NRG24091120231412395 09/11/2023 BABU PILLAI 1613006002WL060090 BABU PILLAI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8023001630 BABUPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
20 Kottarakkara KL-13-006-002-009/1213
(Kareepra) 		1613006002NRG24091120231412372 09/11/2023 LEELA 1613006002WL060090 LEELA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8023001617 MRS LEELA STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-002-009/473
(Kareepra) 		1613006002NRG24091120231412387 09/11/2023 SARASWATHIAMMA 1613006002WL060090 SARASWATHIAMMA 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8023001626 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
22 Kottarakkara KL-13-006-002-009/5742
(Kareepra) 		1613006002NRG24091120231412394 09/11/2023 SUJATHA 1613006002WL060090 SUJATHA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8023001632 SUJATHA M UNION BANK OF INDIA(508500)
SubTotal 5661 5661
23 Kottarakkara KL-13-006-002-009/1722
(Kareepra) 		1613006002NRG24091120231412376 09/11/2023 Radhamani 1613006002WL060090 Radhamani 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8023001631 MRS RADHAMANI STATE BANK OF INDIA(508548)
24 Kottarakkara KL-13-006-002-009/484
(Kareepra) 		1613006002NRG24091120231412388 09/11/2023 BEENA 1613006002WL060090 BEENA 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8023001622 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-002-009/5262
(Kareepra) 		1613006002NRG24091120231412390 09/11/2023 Vasanthakumary 1613006002WL060090 Vasanthakumary 00415 SBIN0014246 1998 1998 Processed 27/11/2023 8023001625 VASANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_091123APB_FTO_685541 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Kottarakkara KL1613006002_091123APB_FTO_685541 Canara Bank CNRB0014512 NEDUMANKAVU 2331
3 Kottarakkara KL1613006002_091123APB_FTO_685541 Federal Bank FDRL0001739 KUZHIMATHICADU 1332
4 Kottarakkara KL1613006002_091123APB_FTO_685541 Indian Overseas Bank IOBA0000303 EZHUKONE 26307
5 Kottarakkara KL1613006002_091123APB_FTO_685541 State Bank Of India SBIN0005047 KOTTARAKARA 5661
6 Kottarakkara KL1613006002_091123APB_FTO_685541 State Bank Of India SBIN0014246 KUNDARA 5994

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